Form 990 for tax year 2023
Filed by PARKER COUNTY CENTER OF HOPE INC.
Totals
- Total revenue
- $3,306,243
- Total expenses
- $2,923,588
- Contributions and grants received
- $3,025,313
- Grants paid
- $1,523,160
- Program service revenue
- $28,919
- Investment income
- $66,032
- Other revenue
- $185,979
- Total assets, end of year
- $7,328,390
- Total liabilities, end of year
- $73,378
- Net assets or fund balances, end of year
- $7,255,012
- Program services expenses (Part IX)
- $2,532,813
- Management and general expenses
- $282,546
- Fundraising expenses
- $108,229
- Program service expenses (Part III)
- $2,532,813
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,025,313
-
1g · Noncash contributions included above
$1,852,698
-
2a · Program service revenue: Dental Work
total $27,354 · related or exempt $27,354
-
2b · Program service revenue: Education and Career Dev
total $1,565 · related or exempt $1,565
-
3 · Investment income
total $66,032 · excluded $66,032
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $16,801
-
6c · Rental income or loss
real property $16,801
-
6d · Net rental income or loss
total $16,801 · excluded $16,801
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$187,643
-
8b · Fundraising events: direct expenses
$15,275
-
8c · Net income from fundraising events
total $172,368
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$559,526
-
10b · Cost of goods sold
$562,908
-
10c · Net income from sales of inventory
total -$3,382 · excluded -$3,382
-
11a · Other revenue: Credit Card Rebates
total $192 · excluded $192
-
11e · Other revenue, total
$192
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,523,160 · program services $1,523,160
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $806,165 · program services $558,637 · management and general $151,522 · fundraising $96,006
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,802 · program services $21,688 · management and general $5,996 · fundraising $3,118
-
10 · Payroll taxes
total $63,290 · program services $43,882 · management and general $11,640 · fundraising $7,768
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,798 · management and general $28,798
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,961 · program services $951 · management and general $1,010
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,609 · program services $68,150 · management and general $9,459
-
17 · Travel
total $8,270 · program services $8,226 · management and general $26 · fundraising $18
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $184,763 · program services $158,897 · management and general $25,866
-
23 · Insurance
total $26,787 · program services $24,290 · management and general $2,475 · fundraising $22
-
24a · Other expenses: Miscellanous
total $56,687 · program services $37,703 · management and general $18,984
-
24b · Other expenses: Bank & Credit Card Fees
total $17,535 · program services $11,772 · management and general $5,763
-
24c · Other expenses: Database User Fees
total $17,499 · program services $11,804 · management and general $5,695
-
24d · Other expenses: Bible & Study Supplies
total $17,488 · program services $17,488
-
24e · All other expenses
total $62,774 · program services $46,165 · management and general $15,312 · fundraising $1,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,529 · end of year $419,053
-
2 · Savings and temporary cash investments
beginning of year $1,520,352 · end of year $1,824,019
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $172,517 · end of year $71,304
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $114,385 · end of year $116,953
-
9 · Prepaid expenses and deferred charges
beginning of year $5,861 · end of year $14,002
-
10a · Land, buildings and equipment: cost or other basis
$5,728,333
-
10b · Land, buildings and equipment: accumulated depreciation
$918,792
-
10c · Land, buildings and equipment, net
beginning of year $4,658,034 · end of year $4,809,541
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $100,303 · end of year $73,518
-
17 · Accounts payable and accrued expenses
beginning of year $3,595 · end of year $18,590
-
25 · Other liabilities
beginning of year $49,029 · end of year $54,788
-
27 · Net assets without donor restrictions
beginning of year $6,514,609 · end of year $7,044,039
-
28 · Net assets with donor restrictions
beginning of year $357,748 · end of year $210,973
Mission and programs · 2023
Mission
Helping people in poverty or crisis with basic assistance, job preparedness and educational opportunities.
-
Basic Assistance Program: Basic Crisis Assistance offers hot meals served daily in the dining room, groceries, financial help with utility bills, prescriptions, and medical expenses, as well as professional counseling referrals. In addition to regular hours of operation, evening hours are available one day each week. $141,895 of volunteer labor and $6,594 of professional services were donated to this program. The number of services received by participants through the Basic Assistance Program was 22,821.
Expenses $1,223,617 · Grants $946,237
-
Education and Career Development Program: Education and Career Development offers services that strengthen academic, social and emotional skills. The Adult Basic Education program includes one-on-one GED tutoring; an adult literacy program which provides instructional support to adult learners who struggle with reading, writing, and low literacy skills; six levels of English as a Second Language; and Citizenship Prep. The Career Development program provides the knowledge, skills, and confidence needed to obtain employment and create a greater success in work. S.T.E.P.S. (Start Today Empowering Personal Success) assists students with making a plan of action and connects them with a life coach; Jobs for Life teaches life and job skill training; Computer Class teaches basic computer operations as well as instruction on MicroSoft Office Suite; The Careers Now Construction Program encourages and challenges students as they learn about career opportunities in the construction industry; The Hope Chest paid work internship program focuses on developing soft skills as they work in a retail environment; Financial Management and coaching improves financial literacy and helps students create a personal budget and gain insights into their spending habits; and CALM class helps students deal with anxiety and depression. $101,755 of volunteer labor was donated to this program. The number of services received by participants through the Education & Career Development Program was 15,553.
Expenses $565,063 · Grants $323,388
-
Springtown Community Impact Project: This initiative adds a second location for Parker County Center of Hope. This location focuses on the health and well-being of residents in this area and offers our Basic Assistance Program, as well as our Education and Career Development Program.
Expenses $289,607 · Grants $180,956
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DOUG JEFFERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE CUTAIA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
VICKIE ANDREWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LIN BEARDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ADAM FERIEND
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
JASON HAYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
WALTER ROBERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY CREEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE LADOUCEUR
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOE WILKINSON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
ROSIE MUCINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
WES TOLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MARSH
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443459349300004
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